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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />4177674581 Total: 327.50 <br /> 142.59 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br /> 159.38 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 30.86 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 28.21 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 16.16 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 6.51 0.00 01/02/2024 012/28/2023 No*** 4178486242 <br /> 603-496-9500-44170 Uniforms Uniforms <br />4178486242 Total: 383.71 <br />CINTAS Total: 711.21 <br />CIVICPLU CivicPlus LLC <br /> 1,700.00 0.00 01/02/2024 09/15/2023 No276436 <br /> 101-410-1320-43510 Legal Publishing Municode Publishing Software 10/01/2022 <br />276436 Total: 1,700.00 <br /> 1,700.00 0.00 01/02/2024 09/15/2023 No276467 <br /> 101-410-1320-43510 Legal Publishing Municode Publishing Software 10/01/2023 <br />276467 Total: 1,700.00 <br />CIVICPLU Total: 3,400.00 <br />DELMRK Dell Marketing LP <br /> 1,016.38 0.00 01/02/2024 011/13/2023 No10710682364 <br /> 101-410-1910-42002 IT Hardware Dell Latitude 5540 BTX Base - SJ Laptop LEM2306 <br />10710682364 Total: 1,016.38 <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 4 <br />*** means this invoice number is a duplicate.